Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 231,000 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 115,082 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 142,000 | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 55,800 | |||||||
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 496,542 | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 68,405 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 632,542 | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,961 | |||||||
20/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 532,642 | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 47,880 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:39 PM. |